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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
91644 2290 185 2022-07-03 20:38:24+00 31.5 31.5 0 0 1 2022-10-25 11:50:38.193+00 2022-12-09 11:37:35.066+00 870 177 870 DES-091644 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-091644 expense
9844 70 984 2022-09-02 10:59:20+00 1673.568 1673.568 0 0 1 2022-09-06 14:33:06.932+00 2022-09-20 18:50:51.982+00 43 43 43 RUP4H48-02/09/2022 07:59 44271 TOMWELDER DES-009844 expense
22078 2290 134 2022-08-22 10:43:29+00 56.1 56.1 0 0 1 2022-09-26 20:14:46.088+00 2022-11-21 17:14:40.096+00 376 376 376 DES-022078 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-022078 expense
9834 70 133 2022-09-02 11:05:51+00 1323.504 1323.504 0 0 1 2022-09-06 14:21:08.461+00 2022-09-20 18:50:53.672+00 43 43 43 JAN1H26-02/09/2022 08:05 44272 TOMWELDER DES-009834 expense
9833 70 322 2022-09-02 11:32:05+00 5428.176 5428.176 0 0 1 2022-09-06 14:20:47.635+00 2022-09-20 18:50:55.581+00 43 43 43 GBO5F57-02/09/2022 08:32 44273 TOMWELDER DES-009833 expense
9828 70 107 2022-09-02 13:32:09+00 5345.808000000001 5345.808000000001 0 0 1 2022-09-06 14:18:42.454+00 2022-09-20 18:51:03.53+00 43 43 43 DYW7814-02/09/2022 10:32 44292 TOMWELDER DES-009828 expense
9827 70 108 2022-09-02 13:45:55+00 5054.400000000001 5054.400000000001 0 0 1 2022-09-06 14:01:48.574+00 2022-09-20 18:51:05.025+00 43 43 43 CRG6115-02/09/2022 10:45 44294 TOMWELDER DES-009827 expense
9908 44 227 2022-09-06 11:54:22+00 203.18 203.18 0 0 1 2022-09-08 11:39:54.037+00 2022-10-03 14:55:35.427+00 43 43 43 802311371 802311371 POSTO BARREIRENSE DES-009908 expense
65464 70 70 2022-04-01 19:09:39+00 0 0 0 0 1 2022-10-03 15:53:27.344+00 2022-10-03 15:53:27.352+00 43 43 01/04/2022 16:09-Diesel S10-471 DES-065464 expense
9871 70 208 2022-08-30 19:47:38+00 2399.04 2399.04 0 0 1 2022-09-06 18:33:09.612+00 2022-09-09 13:46:48.48+00 43 43 43 JBA8C70-30/08/2022 16:47 43134 LUIS DES-009871 expense